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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,986
In-year deficit
Total Income£1,121,919
Total Expenditure£1,149,905
Per Pupil£6,588
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,986
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,588
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£27,986
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£665
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.34M | £1.36M | -£28K | £6,453 |
| 2023/24 | £1.23M | £1.24M | -£12K | £5,941 |
| 2022/23 | £1.22M | £1.15M | +£67K | £5,879 |
| 2021/22 | £1.10M | £1.08M | +£20K | £5,313 |
| 2020/21 | £1.05M | £991K | +£56K | £5,058 |
Nat: 57%
£905K
Teaching Staff (79%)
Nat: 2%
£93K
Admin & IT (8%)
Nat: 5%
£46K
Learning Resources (4%)
Nat: 12%
£44K
Premises (4%)
£32K
Other (3%)
Nat: 2%
£30K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
